| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£46,235.00 |
£42,466.00 |
£45,544.00 |
| Activities generating funds |
£669.00 |
£1,565.00 |
£1,713.00 |
| Income from charitable activities |
£516,601.00 |
£508,433.00 |
£592,573.00 |
| Investment income |
£4,394.00 |
£918.00 |
£626.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£567,899.00 |
£553,382.00 |
£640,456.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£158,484.00 |
£128,569.00 |
£23,944.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£5,548.00 |
£7,750.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£9,327.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£513,147.00 |
£552,048.00 |
£578,580.00 |
| Governance costs |
£4,230.00 |
£4,383.00 |
£4,259.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£522,925.00 |
£564,181.00 |
£592,166.00 |
| Support costs |
£75,418.00 |
£93,810.00 |
£104,396.00 |
| Depreciation |
£167.00 |
£21,031.00 |
£16,714.00 |
| Reserves |
£146,807.00 |
£119,222.00 |
£136,159.00 |
| Fixed assets at start of year |
£18,464.00 |
£25,182.00 |
£45,044.00 |
| Fixed assets at end of year |
£25,182.00 |
£45,044.00 |
£47,309.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£170,665.00 |
£151,747.00 |
£184,905.00 |
| Total current assets |
£220,339.00 |
£191,826.00 |
£239,241.00 |
| Creditors within 1 year |
£17,488.00 |
£19,636.00 |
£21,026.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£228,033.00 |
£217,234.00 |
£265,524.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£56,044.00 |
£52,968.00 |
£82,056.00 |
| Unrestricted funds |
£171,989.00 |
£164,266.00 |
£183,468.00 |
| Total funds |
£228,033.00 |
£217,234.00 |
£265,524.00 |
| Employees |
13 |
12 |
13 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |